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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orust Bygg & Marin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,023 More Arrow 10,676 Less Arrow 9,219
Financial expenses 1 More Arrow 3 Less Arrow 1
Earnings before taxes 86 More Arrow 394 Less Arrow 141
EBITDA 88 More Arrow 399 Less Arrow 162
Total assets 3,676 More Arrow 4,917 Less Arrow 3,425
Current assets 2,067 More Arrow 3,147 Less Arrow 1,659
Current liabilities 1,318 More Arrow 2,622 Less Arrow 1,439
Equity capital 2,358 Less Arrow 2,295 Less Arrow 1,986
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 46.7% More Arrow 58.0%
Turnover per employee 2,005 More Arrow 2,135 Less Arrow 1,844
Profit as a percentage of turnover 0.9% More Arrow 3.7% Less Arrow 1.5%
Return on assets (ROA) 2.4% More Arrow 8.1% Less Arrow 4.1%
Current ratio 156.8% Less Arrow 120.0% Less Arrow 115.3%
Return on equity (ROE) 3.6% More Arrow 17.2% Less Arrow 7.1%
Change turnover -653 More Arrow 1,457 Less Arrow -400
Change turnover % -6% More Arrow 16% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.